SOX Compliance Course









SOX Guidance and Compliance

  • SEC Management Guidance for SOX -Update
  • Complying with Sarbanes Oxley (SOX), Section 404
  • Leveraging 2009 COSO Monitoring Guidance for SOX
  • Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX

SOX and Risk Assessment

  • How to Conduct Risk Assessments as per ISO 31000/31010(SOX)
  • Risk Compliance Matrix for Internal Audit and SOX Operations

SOX Internal Controls

  • SOX: Internal Controls for Accounts Receivable
  • SOX: Internal Controls for Accounts Payable
  • SOX: Internal Controls for Inventory

SOX Compliance for IT

  • Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
  • SOX Compliance and IT Controls: Understanding CobiT/ITIL/ISO17799 Frameworks for Regulatory Compliance

Threats to SOX Compliance

    10 Threats to SOX Compliance for Smaller Public Companies

Course Directors

Sonia Luna

Chief Audit Executive Experience, Aviva Spectrum

Bernice Russell Bond

President, BRUSSELL Consulting, Inc (BCI)

David Sanders

President, Sanders and Sullivan Consulting

Kenneth Barden

Independent Legal Services Professional

Marna Steuart

Consultant, Colorado Public Utilities Commission

Mike Morley

Certified Public Accountant , C.P.A.

Javier Kuong

President and Principal Consultant, Management Advisory Services & Publications (MASP)

Alan Calder

Director , IT Governance Ltd

Bob Benoit

President and Director of SOX Research, LORD & BENOIT, LLC

Introductory Offers

Discount Price: $749.00
Actual Price: $1500.00
Buy Now

(1 Year Access)